Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61,880 GBP2024-12-31
63,252 GBP2023-12-31
Fixed Assets
61,880 GBP2024-12-31
63,252 GBP2023-12-31
Debtors
Current
104,717 GBP2024-12-31
105,091 GBP2023-12-31
Cash at bank and in hand
228,767 GBP2024-12-31
817,088 GBP2023-12-31
Current Assets
333,484 GBP2024-12-31
922,179 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-207,755 GBP2023-12-31
Net Current Assets/Liabilities
181,463 GBP2024-12-31
714,424 GBP2023-12-31
Total Assets Less Current Liabilities
243,343 GBP2024-12-31
777,676 GBP2023-12-31
Net Assets/Liabilities
228,188 GBP2024-12-31
762,716 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
218,188 GBP2024-12-31
752,716 GBP2023-12-31
Equity
228,188 GBP2024-12-31
762,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
127,398 GBP2024-12-31
118,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,358 GBP2024-12-31
221,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
56,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
158,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,723 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,978 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,478 GBP2024-12-31
Property, Plant & Equipment
Office equipment
61,420 GBP2024-12-31
62,332 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,998 GBP2023-12-31
Other Debtors
Current
60,279 GBP2024-12-31
55,963 GBP2023-12-31
Prepayments/Accrued Income
Current
44,438 GBP2024-12-31
38,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,135 GBP2024-12-31
1,717 GBP2023-12-31
Corporation Tax Payable
Current
96,230 GBP2024-12-31
145,716 GBP2023-12-31
Taxation/Social Security Payable
Current
20,877 GBP2024-12-31
40,853 GBP2023-12-31
Other Creditors
Current
4,462 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
33,779 GBP2024-12-31
15,007 GBP2023-12-31
Creditors
Current
152,021 GBP2024-12-31
207,755 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31